Muster Roll No. : 19070	Date From : 02/11/2021    Date To : 08/11/2021	Sanction No. : 2404066/2021-2022/238309/AS    Sanction Date : 15/09/2021
Work Code : 2404066011/RC/10490533	Work Name : EARTHEN ROAD FROM ASTA MULA TO NADI GHAT (2404066011/RC/10490533)

Measurement Book Detail

MB NO.  04/21-22        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SATISH BEHERA OR-04-066-011-002/21833 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL099534 Credited 17/11/2021   2 HARIMOHAN BEHERA OR-04-066-011-002/21882 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL099534 Credited 17/11/2021   3 SARAT CH BEHERA OR-04-066-011-002/22244 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL099534 Credited 17/11/2021   4 PREMANANDA BEHERA OR-04-066-011-002/22257 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL099534 Credited 17/11/2021   5 SUMITA BEHERA OR-04-066-011-002/22282 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL099534 Credited 17/11/2021   6 DHARMESWAR BEHERA OR-04-066-011-002/21318 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL099534 Credited 17/11/2021   7 CHANDANA SAHU OR-04-066-011-002/21866 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL099534 Credited 17/11/2021   8 SOBHARANI BEHERA OR-04-066-011-002/21832 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA MURGABADI BKID0005450 2404066011WL099534 Credited 17/11/2021   9 MAKRU BEHERA OR-04-066-011-002/22256 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL099534 Credited 17/11/2021   10 JAGADISH BEHERA OR-04-066-011-002/21883 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL099534 Credited 17/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60